Customer Name: Account Number: FPL.
com Page 1
2 E001
Mirlene J. Louis 50613-09430
Electric Bill Statement
For: Dec 09, 2023 to Jan 08, 2024 (30 days)
Statement Date: Jan 11, 2024
Account Number: 50613-09430
Hello Mirlene Jean Louis
Here's what you owe for this billing period.
CURRENT BILL
ENERGY USAGE HISTORY
1,400 kWh
$190.86 1,120 kWh
TOTAL AMOUNT YOU OWE 840 kWh
560 kWh
Jan 11, 2024 280 kWh
0 kWh
NEW CHARGES DUE BY
A M J J A S O N D J F M A
2023 2024
KEEP IN MIND
BILL SUMMARY · Payments received after Jan 11, 2024 are considered late; a late payment
charge, the greater of $5.00 or 1.5% of your past due balance will apply.
Amount of your last bill 73.65
Your account may also be billed a deposit adjustment.
Balance before new charges 73.65* · Please note: your On Call Credit may change due to the summer rate
schedule now in effect - April 1 through October 31.
Total new charges 117.21
Total amount you owe $190.86
*This $73.65 is PAST DUE -- PLEASE PAY IMMEDIATELY
(See page 2 for bill details.)
The amount enclosed FPL
includes the following GENERAL MAIL
donation: FACILITY MIAMI FL
FPL Care To Share: ______ 33188-0001
Mirlene Jean Louis
1570 Ne 191 St Apt 233,
Miami, FL 33179
Make check payable to FPL in U.S. funds and mail along with this coupon to:
BILL DETAILS METER SUMMARY
Meter reading - Meter ACD8070. Next meter reading January
Amount of your last bill 73.65 11, 2024.
Balance before newCustomer
charges Service: $73.65 *
(305) 442-8770 Report Power Outages: 1-800-4OUTAGE(468-8243)
New Charges Outside Florida: 1-800-226-3545 Hearing/Speech Impaired: 711 (Relay Service
)
Rate:RS-1 RESIDENTIAL SERVICE
Base charge: $8.99
Non-fuel: (First 1000 kWh at0.073710)
$ $60.96
(Over 1000 kWh at0.083710)
$
Fuel: (First 1000 kWh at0.034870)
$ $28.84 / 27 7365 85145061309430 6809100000
(Over 1000 kWh at0.044870)
$
Electric service amount 98.79
Usage Type Current - Previous = Usage kWh used
On call credit −3.00 75592 74765 827
Gross rec. tax/Regulatory fee 2.53
Franchise charge 5.81
Utility tax 8.08 ENERGY USAGE COMPARISON
This Month Last Month
Taxes and charges 13.42 Last Year Service to May 20, 2023
June 21, 2023 Apr 20, 2023 kWh Used
Late payment charge 5.00
827 514 691 Service days 30 31
Total new charges $117.21 32 kWh/day 28 17 22
Amount $112.21 $73.65
Total amount you owe $190.86 $78.25
*This $73.65 is PAST DUE -- PLEASE PAY IMMEDIATELY
Visit FPL.com/PayBill
50613-09430 $190.86 Jan 11, 2024 $
for ways to pay.
ACCOUNT NUMBER TOTAL AMOUNT YOU OWE NEW CHARGES DUE BY
190.86AMOUNT ENCLOSED
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When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed
electronically, your checking account may be debited on the same day we receive the check and your check will not be
returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on
any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if
these restrictions or conditions do not exist.
